This help article will guide admin users as to what each advanced setting within the Admin section does.
To access the Advanced Setting area click on Admin and click Advanced Settings under the Account Setup menu.
Automatic receipt matching (card import) - If enabled, the system will match imported expenses or expenses created by a transaction feed to unattached receipts from the users Unattached Receipts section.
Users can share receipts - Allows users to share receipts with other users from their Unattached or Attached Receipts section.
Restrict file types - The option is available to limit the image file types your users can upload to the web portal. The restricted file types supported are:
JPG, JPEG, PDF, GIF, PNG, TIF, TIFF, BMP, JIP and JIFF